Detail-oriented Accounts Receivable professional with over 7 years of experience in billing, collections, and credit control across various industries. Proven record in streamlining AR processes, improving payment cycles, and maintaining strong customer relationships. Adept at documentation management, and cross-department coordination. Proficient in Microsoft Office Suite and data administration, with a strong focus on accuracy, timeliness, and compliance.
Sarina Nanyan / Head of Credit Control, +60 122255216